Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 06/12/2020 | XVFC/2020-21/P/34 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/12/2020 | XVFC/2020-21/P/35 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/12/2020 | XVFC/2020-21/P/36 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/12/2020 | FFC/2020-21/P/80 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/37 | Expenditures | 14,200 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/38 | Expenditures | 24,407 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/39 | Expenditures | 2,500 | ||||||||||
Select activity nature | 22/12/2020 | XVFC/2020-21/P/40 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:18:54 PM. |